Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:55:30 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_140323APB_FTO_205108
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chikhali GJ-25-004-040-001/79813546
(Ambach) 		1125004000NRG23140320230262627 14/03/2023 Lalitaben Laljibhai 1125004WL019640 Lalitaben Laljibhai 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0312632595 LALITABEN LALJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Chikhali GJ-25-004-040-001/79814171
(Ambach) 		1125004000NRG23140320230262630 14/03/2023 patel kusumben uttambhai 1125004WL019640 patel kusumben uttambhai 00045 BARB0BGGBXX 1792 1792 Processed 30/03/2023 0312632599 KUSUMBEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Chikhali GJ-25-004-040-001/79814184
(Ambach) 		1125004000NRG23140320230262632 14/03/2023 lilaben shaileshbhai 1125004WL019640 lilaben shaileshbhai 00045 BARB0BGGBXX 448 448 Processed 30/03/2023 0312632588 ILABEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Chikhali GJ-25-004-040-001/79814185
(Ambach) 		1125004000NRG23140320230262633 14/03/2023 vanitaben ghelabhai 1125004WL019640 vanitaben ghelabhai 00045 BARB0BGGBXX 672 672 Processed 30/03/2023 0312632585 VANITABEN GHALABHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-040-001/79814197
(Ambach) 		1125004000NRG23140320230262636 14/03/2023 Jayaben Brijeshbhai patel 1125004WL019640 Jayaben Brijeshbhai patel 00045 BARB0BGGBXX 1568 1568 Processed 30/03/2023 0312632609 JAYABEN BRIJESHBHAI PATEL. BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-040-001/79814206
(Ambach) 		1125004000NRG23140320230262639 14/03/2023 Kamlaben shantubhai patel 1125004WL019640 Kamlaben shantubhai patel 00045 BARB0BGGBXX 1792 1792 Processed 30/03/2023 0312632596 KAMLABEN SANTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Chikhali GJ-25-004-040-001/79814208
(Ambach) 		1125004000NRG23140320230262640 14/03/2023 Ramilaben Maheshbhai 1125004WL019640 Ramilaben Maheshbhai 00045 BARB0BGGBXX 1792 1792 Processed 30/03/2023 0312632593 RAMILABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Chikhali GJ-25-004-040-001/79814232
(Ambach) 		1125004000NRG23140320230262645 14/03/2023 CHANCHALBEN BALUBHAI PATEL 1125004WL019640 CHANCHALBEN BALUBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0312632592 CHANCHALBEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Chikhali GJ-25-004-040-001/79814244
(Ambach) 		1125004000NRG23140320230262646 14/03/2023 HANSHABEN RAMUBHAI PATEL 1125004WL019640 HANSHABEN RAMUBHAI PATEL 00045 BARB0BGGBXX 1568 1568 Processed 30/03/2023 0312632586 HANSABEN RAMUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Chikhali GJ-25-004-040-001/79814247
(Ambach) 		1125004000NRG23140320230262647 14/03/2023 RAMIBEN ISHVARBHAI PATEL 1125004WL019640 RAMIBEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 1792 1792 Processed 30/03/2023 0312632594 RAMIBEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Chikhali GJ-25-004-040-001/79814262
(Ambach) 		1125004000NRG23140320230262648 14/03/2023 daxaben Vimalbhai 1125004WL019640 daxaben Vimalbhai 00045 BARB0BGGBXX 448 448 Processed 30/03/2023 0312632610 DAXABEN VIMALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Chikhali GJ-25-004-040-001/79814263
(Ambach) 		1125004000NRG23140320230262649 14/03/2023 Sumitraben Dipakbhai patel 1125004WL019640 Sumitraben Dipakbhai patel 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0312632600 MISS SUMITRABEN DIPAKBHAI PATEL STATE BANK OF INDIA(508548)
13 Chikhali GJ-25-004-040-001/79814279
(Ambach) 		1125004000NRG23140320230262652 14/03/2023 Chetnaben Jitubhai 1125004WL019640 Chetnaben Jitubhai 00045 BARB0BGGBXX 224 224 Processed 30/03/2023 0312632598 CHETANABEN JITUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Chikhali GJ-25-004-040-001/79814289
(Ambach) 		1125004000NRG23140320230262654 14/03/2023 Ranjanben jerambhai patel 1125004WL019640 Ranjanben jerambhai patel 00045 BARB0BGGBXX 1792 1792 Processed 30/03/2023 0312632597 RAJANBEN JARAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Chikhali GJ-25-004-040-001/79814292
(Ambach) 		1125004000NRG23140320230262655 14/03/2023 MANIBEN RAMESHBHAI 1125004WL019640 MANIBEN RAMESHBHAI 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0312632605 MANIBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Chikhali GJ-25-004-040-001/79814400
(Ambach) 		1125004000NRG23140320230262673 14/03/2023 MINABEN JAGUBHAI PATEL 1125004WL019640 MINABEN JAGUBHAI PATEL 00045 BARB0BGGBXX 1568 1568 Processed 30/03/2023 0312632601 MINABEN JAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20160 20160
17 Chikhali GJ-25-004-040-001/79814372
(Ambach) 		1125004000NRG23140320230262670 14/03/2023 RAMANBHAI LALLUBHAI PATEL 1125004WL019640 RAMANBHAI LALLUBHAI PATEL 00045 BARB0CHIKHL 1568 1568 Processed 30/03/2023 0312632578 RAMANBHAI LALLUBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
18 Chikhali GJ-25-004-012-001/4456936
(Chasa) 		1125004000NRG23140320230264368 14/03/2023 LAXMIBEN BHAGUBHAI HALPATI 1125004WL019691 LAXMIBEN BHAGUBHAI HALPATI 00045 BARB0DEGAMX 400 400 Processed 30/03/2023 0312632581 LAXMIBEN BHAGUBHAI HALPATI BANK OF BARODA(606985)
19 Chikhali GJ-25-004-012-001/7977803
(Chasa) 		1125004000NRG23140320230264372 14/03/2023 BABUBHAI KANTUBHAI PATEL 1125004WL019691 BABUBHAI KANTUBHAI PATEL 00045 BARB0DEGAMX 600 600 Processed 30/03/2023 0312632580 MR BABUBHAI KANTUBHAI PATEL STATE BANK OF INDIA(508548)
20 Chikhali GJ-25-004-012-001/7977832
(Chasa) 		1125004000NRG23140320230264373 14/03/2023 NAYNABEN LAXMANBHAI PATEL 1125004WL019691 NAYNABEN LAXMANBHAI PATEL 00045 BARB0DEGAMX 615 615 Processed 30/03/2023 0312632582 NAYNABEN LAXMANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
21 Chikhali GJ-25-004-012-001/7977869
(Chasa) 		1125004000NRG23140320230264379 14/03/2023 KANTABEN SHANKARBHAI PATEL 1125004WL019691 KANTABEN SHANKARBHAI PATEL 00045 BARB0DEGAMX 615 615 Processed 30/03/2023 0312632583 KANTABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
22 Chikhali GJ-25-004-012-001/7982028
(Chasa) 		1125004000NRG23140320230264383 14/03/2023 SUDHABEN SURESHBHAI PATEL 1125004WL019691 SUDHABEN SURESHBHAI PATEL 00045 BARB0DEGAMX 410 410 Processed 30/03/2023 0312632584 MRS SUDHABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2640 2640
23 Chikhali GJ-25-004-012-001/7977867
(Chasa) 		1125004000NRG23140320230264378 14/03/2023 TARABEN KHUSHALBHAI PATEL 1125004WL019691 TARABEN KHUSHALBHAI PATEL 00045 BARB0RANKUV 615 615 Processed 30/03/2023 0312632579 TARABEN KHUSHALBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 615 615
24 Chikhali GJ-25-004-012-001/7977802
(Chasa) 		1125004000NRG23140320230264371 14/03/2023 SARALABEN RAJESHBHAI PATEL 1125004WL019691 SARALABEN RAJESHBHAI PATEL 00045 BARB0TANKAL 600 600 Processed 30/03/2023 0312632608 Sarlaben Rajeshbhai Patel BANK OF BARODA(606985)
25 Chikhali GJ-25-004-012-001/7977847
(Chasa) 		1125004000NRG23140320230264374 14/03/2023 NAYNABEN NANUBHAI PATEL 1125004WL019691 NAYNABEN NANUBHAI PATEL 00045 BARB0TANKAL 615 615 Processed 30/03/2023 0312632604 NAYNABEN NANUBHAI PATEL BANK OF BARODA(606985)
26 Chikhali GJ-25-004-012-001/7977852
(Chasa) 		1125004000NRG23140320230264376 14/03/2023 DIPIKABEN BHARATBHAI PATEL 1125004WL019691 DIPIKABEN BHARATBHAI PATEL 00045 BARB0TANKAL 615 615 Processed 30/03/2023 0312632591 BHARATBHAI KANJIBHAI PATEL BANK OF BARODA(606985)
SubTotal 1830 1830
27 Chikhali GJ-25-004-012-001/7977848
(Chasa) 		1125004000NRG23140320230264375 14/03/2023 LATABEN THAKORBHAI PATEL 1125004WL019691 LATABEN THAKORBHAI PATEL 00114 GSCB0VDC001 615 615 Processed 30/03/2023 0312632590 LATABEN THAKORBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
28 Chikhali GJ-25-004-012-001/7977865
(Chasa) 		1125004000NRG23140320230264377 14/03/2023 PARVATIBEN SUMANBHAI PATEL 1125004WL019691 PARVATIBEN SUMANBHAI PATEL 00114 GSCB0VDC001 615 615 Processed 30/03/2023 0312632603 PARVATIBEN SUMANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 1230 1230
29 Chikhali GJ-25-004-040-001/79814187
(Ambach) 		1125004000NRG23140320230262634 14/03/2023 Arunaben Shankarbhai patel 1125004WL019640 Arunaben Shankarbhai patel 00354 PUNB0189920 1792 1792 Processed 30/03/2023 0312632606 ARUNABEN SHANKARBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
30 Chikhali GJ-25-004-040-001/79813590
(Ambach) 		1125004000NRG23140320230262628 14/03/2023 Divyeshkumar Sanjaybhai Patel 1125004WL019640 Divyeshkumar Sanjaybhai Patel 00354 PUNB0722600 1792 1792 Processed 30/03/2023 0312632611 DIVYESHKUMAR SANJAYBHAI PATEL M AND FG S BARODA GUJARAT GRAMIN BANK(606995)
31 Chikhali GJ-25-004-040-001/79814219
(Ambach) 		1125004000NRG23140320230262641 14/03/2023 Kanubhai Balubhai 1125004WL019640 Kanubhai Balubhai 00354 PUNB0722600 1344 1344 Processed 30/03/2023 0312632587 KANUBHAI BALUBHAI PATEL PUNJAB NATIONAL BANK(508568)
32 Chikhali GJ-25-004-040-001/79814228
(Ambach) 		1125004000NRG23140320230262643 14/03/2023 naginbhai bhikhabhai patel 1125004WL019640 naginbhai bhikhabhai patel 00354 PUNB0722600 1568 1568 Processed 30/03/2023 0312632589 NAGINBHAI BHIKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4704 4704
33 Chikhali GJ-25-004-012-001/7977795
(Chasa) 		1125004000NRG23140320230264369 14/03/2023 SUMITRABEN GIRISHBHAI PATEL 1125004WL019691 SUMITRABEN GIRISHBHAI PATEL 00415 SBIN0011022 600 600 Processed 30/03/2023 0312632602 MS SUMITRBEN GIRISHBHAI PATEL STATE BANK OF INDIA(508548)
34 Chikhali GJ-25-004-040-001/79814317
(Ambach) 		1125004000NRG23140320230262657 14/03/2023 Gangaben Dahyabhai Patel 1125004WL019640 Gangaben Dahyabhai Patel 00415 SBIN0011022 1792 1792 Processed 30/03/2023 0312632607 MISS GANGABEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2392 2392
35 Chikhali GJ-25-004-040-001/79813602
(Ambach) 		1125004000NRG23140320230262629 14/03/2023 Urmilaben Sunilbhai patel 1125004WL019640 Urmilaben Sunilbhai patel 00691 IPOS0000001 1344 1344 Processed 30/03/2023 0312632572 URMILABEN RAYSINGBHAI PATEL UCO BANK(607066)
36 Chikhali GJ-25-004-040-001/79814180
(Ambach) 		1125004000NRG23140320230262631 14/03/2023 Sonalben kamleshbhai patel 1125004WL019640 Sonalben kamleshbhai patel 00691 IPOS0000001 1568 1568 Processed 30/03/2023 0312632571 SONALKUMARI KALPESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Chikhali GJ-25-004-040-001/79814191
(Ambach) 		1125004000NRG23140320230262635 14/03/2023 lalitaben chimanbhai 1125004WL019640 lalitaben chimanbhai 00691 IPOS0000001 1792 1792 Processed 30/03/2023 0312632577 LALITABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chikhali GJ-25-004-040-001/79814203
(Ambach) 		1125004000NRG23140320230262637 14/03/2023 Niketaben pankajbhai Patel 1125004WL019640 Niketaben pankajbhai Patel 00691 IPOS0000001 896 896 Processed 30/03/2023 0312632573 NIKITABEN PANKAJBHAI PATEL BANK OF BARODA(606985)
39 Chikhali GJ-25-004-040-001/79814204
(Ambach) 		1125004000NRG23140320230262638 14/03/2023 ramanbhai nathubhai 1125004WL019640 ramanbhai nathubhai 00691 IPOS0000001 1792 1792 Processed 30/03/2023 0312632563 RAMANBHAI NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 Chikhali GJ-25-004-040-001/79814231
(Ambach) 		1125004000NRG23140320230262644 14/03/2023 MIRABEN AMRATBHAI PATEL 1125004WL019640 MIRABEN AMRATBHAI PATEL 00691 IPOS0000001 448 448 Processed 30/03/2023 0312632564 MIRABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chikhali GJ-25-004-040-001/79814288
(Ambach) 		1125004000NRG23140320230262653 14/03/2023 Lataben Manubhai 1125004WL019640 Lataben Manubhai 00691 IPOS0000001 1568 1568 Processed 30/03/2023 0312632576 LATABENMANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Chikhali GJ-25-004-040-001/79814310
(Ambach) 		1125004000NRG23140320230262656 14/03/2023 SHARDABEN RAKESHBHAI PATEL 1125004WL019640 SHARDABEN RAKESHBHAI PATEL 00691 IPOS0000001 1344 1344 Processed 30/03/2023 0312632561 SHARDABEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Chikhali GJ-25-004-040-001/79814329
(Ambach) 		1125004000NRG23140320230262659 14/03/2023 surekhaben.jagdishbhai 1125004WL019640 surekhaben.jagdishbhai 00691 IPOS0000001 1792 1792 Processed 30/03/2023 0312632565 SUREKHABEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chikhali GJ-25-004-040-001/79814331
(Ambach) 		1125004000NRG23140320230262660 14/03/2023 bhartiben nileshbhai patel 1125004WL019640 bhartiben nileshbhai patel 00691 IPOS0000001 1792 1792 Processed 30/03/2023 0312632562 BHARATIBEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Chikhali GJ-25-004-040-001/79814332
(Ambach) 		1125004000NRG23140320230262661 14/03/2023 Urvashiben Saileshbhai patel 1125004WL019640 Urvashiben Saileshbhai patel 00691 IPOS0000001 1568 1568 Processed 30/03/2023 0312632574 URVASHIBEN SHAILESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
46 Chikhali GJ-25-004-040-001/79814333
(Ambach) 		1125004000NRG23140320230262662 14/03/2023 maniben khandubhai 1125004WL019640 maniben khandubhai 00691 IPOS0000001 1792 1792 Processed 30/03/2023 0312632567 MANIBEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chikhali GJ-25-004-040-001/79814334
(Ambach) 		1125004000NRG23140320230262663 14/03/2023 sukhiben babubhai patel 1125004WL019640 sukhiben babubhai patel 00691 IPOS0000001 1792 1792 Processed 30/03/2023 0312632575 SUKHIBEN BABUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
48 Chikhali GJ-25-004-040-001/79814338
(Ambach) 		1125004000NRG23140320230262664 14/03/2023 bhartiben gamanbhai patel 1125004WL019640 bhartiben gamanbhai patel 00691 IPOS0000001 1344 1344 Processed 30/03/2023 0312632566 BHARATIBEN GAMANBHAI PATEL PUNJAB NATIONAL BANK(508568)
49 Chikhali GJ-25-004-040-001/79814339
(Ambach) 		1125004000NRG23140320230262665 14/03/2023 Rinaben Maheshbhai patel 1125004WL019640 Rinaben Maheshbhai patel 00691 IPOS0000001 1568 1568 Processed 30/03/2023 0312632570 RINABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
50 Chikhali GJ-25-004-040-001/79814345
(Ambach) 		1125004000NRG23140320230262667 14/03/2023 Arunaben Natubhai patel 1125004WL019640 Arunaben Natubhai patel 00691 IPOS0000001 448 448 Processed 30/03/2023 0312632568 ARUNABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chikhali GJ-25-004-040-001/79814348
(Ambach) 		1125004000NRG23140320230262668 14/03/2023 Elaben Ratilalbhai 1125004WL019640 Elaben Ratilalbhai 00691 IPOS0000001 1344 1344 Processed 30/03/2023 0312632560 ILABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Chikhali GJ-25-004-040-001/79814350
(Ambach) 		1125004000NRG23140320230262669 14/03/2023 Raxaben Anilbhai Patel 1125004WL019640 Raxaben Anilbhai Patel 00691 IPOS0000001 1792 1792 Processed 30/03/2023 0312632569 RAXABEN ANILBHAI PATEL PUNJAB NATIONAL BANK(508568)
53 Chikhali GJ-25-004-040-001/79814395
(Ambach) 		1125004000NRG23140320230262672 14/03/2023 SAVITABEN PRAVINBHAI PATEL 1125004WL019640 SAVITABEN PRAVINBHAI PATEL 00691 IPOS0000001 1792 1792 Processed 30/03/2023 0312632559 MRS SAVITABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 27776 27776
Total 64707 64707

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_140323APB_FTO_205108 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 20160
2 Chikhali GJ1125004_140323APB_FTO_205108 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 1568
3 Chikhali GJ1125004_140323APB_FTO_205108 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 2640
4 Chikhali GJ1125004_140323APB_FTO_205108 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 615
5 Chikhali GJ1125004_140323APB_FTO_205108 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 1830
6 Chikhali GJ1125004_140323APB_FTO_205108 Distt.Central Coop.Bank GSCB0VDC001 valsad 1230
7 Chikhali GJ1125004_140323APB_FTO_205108 Punjab National Bank PUNB0189920 Fadvel 1792
8 Chikhali GJ1125004_140323APB_FTO_205108 Punjab National Bank PUNB0722600 CHIKHALI 4704
9 Chikhali GJ1125004_140323APB_FTO_205108 State Bank of India SBIN0011022 RANKUVA 2392
10 Chikhali GJ1125004_140323APB_FTO_205108 India Post Payments Bank IPOS0000001 NAVSARI 27776

Download In Excel